Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 10/15/2024 | $ 796.16 | |
| Facebook , CA |
web services | 10/15/2024 | $ 193.00 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Insurance | 10/15/2024 | $ 41.65 | |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 10/21/2024 | $ 350.00 | |
| Adobe, Inc San Jose, CA |
computer services | 10/22/2024 | $ 19.99 | |
| Banners On The Cheap 11550 Stonehollow Dr Ste A-100 Austin, TX 78758 |
tent awning | 10/22/2024 | $ 495.51 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 10/22/2024 | $ 234.65 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 10/22/2024 | $ 5.99 | |
| Facebook , CA |
web services | 10/22/2024 | $ 35.97 | |
| Facebook , CA |
web services | 10/22/2024 | $ 15.88 | |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
